Summary
Overview
Work History
Education
Skills
Accomplishments
Certification
Timeline
Generic
Arnab Banerjee

Arnab Banerjee

IT Auditor

Summary

Arnab is a dedicated IT risk professional with a Post Graduate Diploma in Risk Management (PGDRM) and an International Masters in Risk Management from OTHM, UK. He has accumulated three years of experience, including one year in IT, with a focus on SOC 2 attestation, IT General Control Testing, IT Application Control Testing, IPE audits, and Audit Trail reviews during his tenure at EY Mumbai. Additionally, Arnab brings nearly two years of experience in corporate meetings and communication.

Overview

4
4
years of professional experience
4
4
Certifications

Work History

Assistant Consultant

Ernst & Young
10.2023 - Current
  • Conducted thorough implementation and testing of various internal controls, such as IT general controls (ITGC),IT application controls (ITAC), Information Produced by the Entity (IPE) and interface controls, ensuring robust IT governance.
  • Conducted risk assessments and analyzed the efficiency of IT General Controls, emphasizing change management, access controls, and operations. Examined IT Application Controls in critical financial systems to ensure the security of financial data and reporting.
  • Played a pivotal client-facing role, effectively collaborating with cross-functional teams, internal audits, IT security, and business stakeholders to assess and improve control effectiveness.
  • Exhibited excellent communication, documentation, and report writing skills, adept at simplifying complex technical information for varied audiences.
  • Performed audit trail reviews for different ERP systems like Oracle, D365, and Tally.
  • Gained knowledge of ERP systems and familiarity with international standards such as SSAE, ISAE, SOX, PCI, and ISO 27001.
  • Maintained high proficiency in English, delivering exceptional presentation skills and fostering strong interpersonal relationships.
  • Garnered extensive experience in IT Audit, with a comprehensive understanding of IT controls, policies, and standards, focusing on both design and operating effectiveness.
  • Proven capability to manage multiple priorities and meet deadlines in a dynamic work environment.
  • Successfully conducted SOC 2 audits, demonstrating a deep understanding of service organization control reports.
  • Identified and addressed control gaps and weaknesses, providing actionable recommendations for improvements and risk mitigation.
  • Performed Financial Audit IT (FAIT) audits for India and MENA clients across various sectors, including Banking and Insurance, Real Estate, Technology, Media, and Telecommunication, ensuring adherence to regional and sector-specific regulatory standards.

Audit Intern

Ernst & Young
07.2023 - 09.2023
  • Successfully tested ITGC and SOC 2 controls, consistently meeting all deadlines.
  • Provided timely assistance to senior auditors in control testing and documentation.
  • Maintained a professional approach to ensuring the accuracy and completeness of audit procedures.

Enterprise Sales Associate (Corporate)

Newton School
11.2021 - 02.2022
  • Led a team of 5 in a B2B role, managing corporate meetings and communications to drive client acquisition and onboarding.
  • Successfully converted high-profile clients, including Atos, Accenture, HCLTech, Mercedes-Benz, and Gigabyte, through strategic engagements with CHOs and CTOs.

Relationship Manager ( Corporate )

PNB MetLife
12.2020 - 11.2021
  • Successfully managed the Kolkata South Circle, overseeing 50 branches, and led strategic planning initiatives that resulted in significant revenue generation through effective engagement with high-level banking officials, including GMs, AGMs, and senior managers.
  • Demonstrated strong leadership in conducting key business meetings and executing strategic plans, driving financial success across the Kolkata South Circle by leveraging relationships with senior banking executives.

Relationship Manager

CarWale
06.2020 - 12.2020
  • Managed the entire revenue for CarWale in West Bengal, conducting high-level meetings with General Managers and showroom owners to drive strategic business growth.

Education

Post Graduate Diploma in Risk Management - Risk Management

Global Risk Management Institute
Gurgaon, India
04.2001 -

PGP - Business Analytics

IIM Kozikode
04.2001 -

MBA -

Bangalore University
Bengaluru, India
04.2001 -

B.tech -

Meghnad Saha Institute of Technology (MSIT)
Kolkata, India
04.2001 -

Skills

IT Risk Management

Accomplishments

    Budding Star Award

    Recognised for meeting and exceeding the client requirements and demonstrating sincerity and dedication working on critical client engagements.

    Extraordinaire Award

    Recognised for maintaining excellent client relationships and proactively addressing client queries and clarifications.

Certification

CQI-ISO 27001-2022 LA

Timeline

CQI-ISO 27001-2022 LA

08-2024

OTHM- International Postgraduate Diploma in Risk Management (Level 7)

08-2024

SAP-Exploring the Principles of SAP Governance - Risk and Compliance in the S/4HANA Public Cloud

07-2024

IBM-Penetration Testing, Incident Response and Forensics

01-2024

Assistant Consultant

Ernst & Young
10.2023 - Current

Audit Intern

Ernst & Young
07.2023 - 09.2023

Enterprise Sales Associate (Corporate)

Newton School
11.2021 - 02.2022

Relationship Manager ( Corporate )

PNB MetLife
12.2020 - 11.2021

Relationship Manager

CarWale
06.2020 - 12.2020

Post Graduate Diploma in Risk Management - Risk Management

Global Risk Management Institute
04.2001 -

PGP - Business Analytics

IIM Kozikode
04.2001 -

MBA -

Bangalore University
04.2001 -

B.tech -

Meghnad Saha Institute of Technology (MSIT)
04.2001 -

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Arnab BanerjeeIT Auditor